HCRIS
Cost Report · CCN 364046 · FY 2014

EVERGREEN SOUTHWEST BEHAVIORAL

CINCINNATI, OH 45213 · Fiscal year ending 2014-10-03

1424 beds⚠ Distress flaggedSystem: evergreen southwest
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$3.1M
TOTAL REVENUES
−$622K
NET INCOME
-20.1%
OPERATING MARGIN
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$3.1M
Total costs
$3.7M
Net income
−$622K
Operating margin
-20.1%
Total charges
$9.0M
Medicare charges
Medicaid charges
Charity care charges
Uncompensated care
Bad debt
$72
Total assets
Total liabilities
Fund balance
02 — UTILIZATION

Utilization

Total beds
24
Bed days available
Total inpatient days
4,595
Medicare inpatient days
Medicaid inpatient days
52
Total outpatient visits
428
Total discharges
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2014-10-03$3.1M−$622K-20.1%
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03b — TREND CHART

Revenue, costs, and net income by fiscal year

Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr
DISTRESS RADAR

Risk signals detected

Auto-flagged from 3-year trend on margin, volume, and bad debt

This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr
04 — PEER BENCHMARK

Peer cohort — OH 1

166 hospitals filing FY2014

Median operating margin
6.9%
25th percentile margin
1.5%
75th percentile margin
14.6%
Median discharges
288
Median net income
$4.0M
Median bed count
119
CROSS-REFERENCE

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